0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/03/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240320481399|7568.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7568.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7568.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7568.00|0.00|0.00|0.00|0.00|7568.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51834207011|179407|PTSA0311718134118601400|PT|SA|9130203117|18/03/2024|3772.00|0.00|0.00|0.00|0.00|3772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51834710138|179426|PTSA0311818165948763913|PT|SA|9130203118|18/03/2024|1650.00|0.00|0.00|0.00|0.00|1650.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51835213561|179439|PTSA0311918202112616857|PT|SA|9130203119|18/03/2024|1122.00|0.00|0.00|0.00|0.00|1122.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51835415177|179440|PTSA0312018213922928825|PT|SA|9130203120|18/03/2024|810.00|0.00|0.00|0.00|0.00|810.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51835292898|179442|PTSA0477618205534665772|PT|SA|9130304776|18/03/2024|214.00|0.00|0.00|0.00|0.00|214.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
